SLINDE TRANSPORT AS

6887 LÆRDAL

Finances

Share Ownership

Return on Equity

17,13 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	92 093 000	74 435 000	67 996 000	65 465 000
Net Income	3 976 000	3 759 000	6 154 000	4 012 000
Total Assets	58 030 000	48 312 000	43 352 000	41 006 000
Total Equity	23 215 000	22 739 000	22 481 000	22 327 000

Income (NOK)	2022	2021	2020	2019
Revenue	92 093 000	74 435 000	67 996 000	65 465 000
Expenditure	87 190 000	69 755 000	60 219 000	60 665 000
Operating Profit	4 902 000	4 679 000	7 777 000	4 800 000
Financial Income	599 000	271 000	297 000	493 000
Financial Costs	396 000	127 000	177 000	144 000
Financial Balance	203 000	144 000	120 000	349 000
Earnings Before Tax	5 104 000	4 823 000	7 897 000	5 148 000
Tax	1 129 000	1 065 000	1 743 000	1 136 000
Net Income	3 976 000	3 759 000	6 154 000	4 012 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 616 000	18 538 000	15 256 000	15 451 000
Total Current Assets	37 414 000	29 774 000	28 097 000	25 555 000
Total Assets	58 030 000	48 312 000	43 352 000	41 006 000
Total Retained Equity	21 799 000	21 323 000	21 065 000	20 911 000
Total Equity	23 215 000	22 739 000	22 481 000	22 327 000
Total Long-Term Debt	11 851 000	8 034 000	2 068 000	6 673 000
Total Current Debt	22 965 000	17 539 000	18 804 000	12 007 000
Total Equity and Debt	58 030 000	48 312 000	43 352 000	41 006 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	91 644 000	73 193 000	67 947 000	65 782 000
Other Income	449 000	1 242 000	49 000	−316 000
Revenue	92 093 000	74 435 000	67 996 000	65 465 000
Cost of Goods Sold	837 000	765 000	974 000	443 000
Salary Costs	28 967 000	25 637 000	22 899 000	22 437 000
Depreciation	3 424 000	2 971 000	2 271 000	2 441 000
Impairment	0	284 000	0	0
Expenditure	87 190 000	69 755 000	60 219 000	60 665 000
Operating Profit	4 902 000	4 679 000	7 777 000	4 800 000
Financial Income	599 000	271 000	297 000	493 000
Financial Costs	396 000	127 000	177 000	144 000
Financial Balance	203 000	144 000	120 000	349 000
Dividends	3 500 000	3 500 000	6 000 000	0
Net Income	3 976 000	3 759 000	6 154 000	4 012 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	101 000	106 000	186 000	114 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 260 000	13 555 000	10 190 000	10 737 000
Total Tangible Assets	16 361 000	13 660 000	10 377 000	10 852 000
Total Fiancial Fixed Assets	4 255 000	4 877 000	4 879 000	4 600 000
Total Fixed Assets	20 616 000	18 538 000	15 256 000	15 451 000
Stock	790 000	681 000	700 000	868 000
Total Investments	0	0	0	0
Cash, Bank	24 685 000	18 946 000	18 122 000	16 658 000
Total Current Assets	37 414 000	29 774 000	28 097 000	25 555 000
Total Assets	58 030 000	48 312 000	43 352 000	41 006 000
Total Equity	23 215 000	22 739 000	22 481 000	22 327 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 851 000	8 034 000	2 068 000	6 673 000
Creditors	6 661 000	4 069 000	2 923 000	2 709 000
Unpaid Taxes	3 751 000	2 935 000	3 333 000	3 399 000
Dividends	3 500 000	3 500 000	6 000 000	0
Other Current Debt	7 983 000	6 005 000	4 835 000	4 693 000
Total Current Debt	22 965 000	17 539 000	18 804 000	12 007 000
Total Equity and Debt	58 030 000	48 312 000	43 352 000	41 006 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,13 %	16,53 %	27,37 %	17,97 %
Debt-to-Equity Ratio	0,51	0,35	0,09	0,3
Operating Profit Margin	5,32 %	6,29 %	11,44 %	7,33 %
Current Ratio	1,63	1,7	1,49	2,13
Quick Ratio	1,69	1,77	1,55	2,29
Equity Ratio	0,4	0,47	0,52	0,54
Gross Profit Margin	99,09 %	98,97 %	98,57 %	99,32 %